CL NUMBER NINE LIMITED - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09853980 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2021

for

CL NUMBER NINE LIMITED

Page

Balance Sheet

1

FIXED ASSETS

83,563

83,563

CURRENT ASSETS

38,026

26,985

CREDITORS

Amounts falling due within one year

(34,974

)

(24,243

)

NET CURRENT ASSETS

3,052

2,742

TOTAL ASSETS LESS CURRENT LIABILITIES

86,615

86,305

CREDITORS

Amounts falling due after more than one year

96,350

96,350

NET LIABILITIES

(9,735

)

(10,045

)

CAPITAL AND RESERVES

(9,735

)

(10,045

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

CL NUMBER NINE LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09853980

Registered office:

Lance Levy Farmhouse

Wildmoor Lane

Sherfield-On-Loddon

Hook

Hampshire

RG27 0HB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - NIL).

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2021 and 30 November 2020:

30.11.21

30.11.20

£

£

R B Bush

Balance outstanding at start of year

7,297

7,297

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

7,297

7,297

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2022 and were signed on its behalf by:

R B Bush - Director